Internal Audit is an independent function within MariBank Singapore Pte Ltd (“Bank”) that provides an independent and objective assurance and risk advisory role.
It applies a systematic risk-based approach to evaluate and ensure key risks in the Bank are identified and timely reported to senior management for remediation.
Internal Audit has direct reporting to the Audit Committee (“AC”) on all audit related matters.
AC supports the Board of the Bank in fulfilling its oversight responsibilities for the financial reporting, risk management, internal control systems and audit process.
Job Description
Identify requirements and ensure specialized technical knowledge and experience are applied appropriately to technology application and infrastructure (e.g., operating systems, database management systems, cloud computing, network infrastructure) and Cyber Security audits in the design and execution of audit planning, fieldwork, reporting and ongoing issues trackingParticipate in technology application, infrastructure and Cyber Security audits through applying risk analysis skills, the use of analytical tools and professional judgement to identify areas for in-depth review with the aim of providing internal stakeholders with a quality assessment focusing on technology and information security risks and controlsAssist in continuous risk assessment to monitor and assess any material changes in the risk profile of the digital bank on an ongoing basisEnsure that audits are completed in an effective, efficient and timely manner in accordance with established standards, industry best practices and relevant regulatory requirementsEnsure proper performance and quality of documentation during the auditsBuild trust and credibility with stakeholders through objective and sustainable engagements and where appropriate, provide constructive challenge to improve or enhance internal controlsParticipate in ad-hoc projects as assigned Degree in Computer Science, Information Systems or equivalent.
Professional certification (e.g., CIA, CISA, CISSP) qualifications will be an added advantageMinimum 8 years of relevant professional banking audit experience from financial institutions or Big-4 external audit firms with demonstrated technology application, infrastructure and Cyber Security audit expertiseMust have the self-drive, knowledge, skills and competencies to examine all critical technology and security risk areas in which the digital bank operatesGood knowledge of MAS Technology Risk Management Guidelines, notices and other related local regulatory requirements with relevant demonstrated experienceHigh level of integrity, drive and sense of urgencyAble to work cross functionally and influence organization to accomplish goalsHighly motivated, with willingness and ability to adapt to new circumstances, uncertainties, information and challenges in a growing start-upStrong ability to work both independently with sole responsibility and as part of a team to deliver quality work product in a fast-paced environmentA big-picture thinker who is detail-oriented with structured thought processMature and able to communicate effectively, both verbal and in writingExperience in the use of data analytics and visualization tools such as ACL, IDEA, PowerBI, Tableau will be an added advantage#LI-TP1